|
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,220,000 | $58,279 | ||||
Revenue by Source | ||||||
Federal: | $644,000 | $2,639 | 5% | |||
Local: | $12,233,000 | $50,135 | 86% | |||
State: | $1,343,000 | $5,504 | 9% | |||
Total Expenditures: | $14,426,000 | $59,123 | ||||
Total Current Expenditures: | $13,516,000 | $55,393 | ||||
Instructional Expenditures: | $7,836,000 | $32,115 | 58% | |||
Student and Staff Support: | $1,012,000 | $4,148 | 7% | |||
Administration: | $1,828,000 | $7,492 | 14% | |||
Operations, Food Service, other: | $2,840,000 | $11,639 | 21% | |||
Total Capital Outlay: | $502,000 | $2,057 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $12,000 | $49 |